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Invoice NumberAccount NumberDate DuePage <br />1074903399371628681-0000105/08/1211 of 119 <br />Detail for Amenities Camp: 541-912-9309 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/12 11:03A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />4/12 11:06A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />4/12 2:37P541-554-6041PeakM2MAllowEugene OREugene OR4------ <br /> <br />